Sr. Internal Auditor
R
Robert Half Finance & Accounting
📍 Philadelphia, PA, United States
Job Description
Description
We are looking for a Senior Internal Auditor to join a business process improvement team in the Philadelphia/Wayne PA areas. This position focuses on evaluating operations, strengthening control environments, and helping stakeholders address risk and compliance needs through practical recommendations. The role offers the opportunity to work across varied business functions, apply analytical insight to complex issues, and support measurable process enhancements.
Responsibilities:
• Lead and contribute to internal audit and advisory engagements centered on operational processes, risk exposure, compliance obligations, and control effectiveness.
• Examine financial and business workflows to uncover control weaknesses, inefficiencies, and opportunities for stronger performance.
• Create clear process documentation, audit workpapers, and reports that translate findings into practical next steps for stakeholders.
• Interpret d...
We are looking for a Senior Internal Auditor to join a business process improvement team in the Philadelphia/Wayne PA areas. This position focuses on evaluating operations, strengthening control environments, and helping stakeholders address risk and compliance needs through practical recommendations. The role offers the opportunity to work across varied business functions, apply analytical insight to complex issues, and support measurable process enhancements.
Responsibilities:
• Lead and contribute to internal audit and advisory engagements centered on operational processes, risk exposure, compliance obligations, and control effectiveness.
• Examine financial and business workflows to uncover control weaknesses, inefficiencies, and opportunities for stronger performance.
• Create clear process documentation, audit workpapers, and reports that translate findings into practical next steps for stakeholders.
• Interpret d...